Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_270123APB_FTO_1491756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVONAM TN-13-005-024-001/595
(THIRUNALLUR) 		2913005000NRG23270120231757397 27/01/2023 Malar 2913005WL060301 Malar 00048 BKID0008142 920 920 Processed 02/02/2023 037290754 Malar BANK OF INDIA(508505)
2 THIRUVONAM TN-13-005-024-024/103
(THIRUNALLUR) 		2913005000NRG23270120231757398 27/01/2023 Janaki Devi 2913005WL060301 Janaki Devi 00048 BKID0008142 690 690 Processed 02/02/2023 037290754 Janaki Devi STATE BANK OF INDIA(508548)
3 THIRUVONAM TN-13-005-024-024/105
(THIRUNALLUR) 		2913005000NRG23270120231757399 27/01/2023 Pakkiyam 2913005WL060301 Pakkiyam 00048 BKID0008142 1150 1150 Processed 02/02/2023 037290754 Pakkiyam BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-024-024/107
(THIRUNALLUR) 		2913005000NRG23270120231757400 27/01/2023 Vijayalakshmi 2913005WL060301 Vijayalakshmi 00048 BKID0008142 690 690 Processed 02/02/2023 037290754 Vijayalakshmi BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-024-024/111
(THIRUNALLUR) 		2913005000NRG23270120231757403 27/01/2023 Seethai 2913005WL060301 Seethai 00048 BKID0008142 460 460 Processed 02/02/2023 037290754 Seethai BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-024-024/122
(THIRUNALLUR) 		2913005000NRG23270120231757405 27/01/2023 Gandhi 2913005WL060301 Gandhi 00048 BKID0008142 920 920 Processed 02/02/2023 037290754 Gandhi BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-024-024/123
(THIRUNALLUR) 		2913005000NRG23270120231757406 27/01/2023 Ramayee 2913005WL060301 Ramayee 00048 BKID0008142 920 920 Processed 02/02/2023 037290754 Ramayee BANK OF INDIA(508505)
8 THIRUVONAM TN-13-005-024-024/138
(THIRUNALLUR) 		2913005000NRG23270120231757409 27/01/2023 Nallammal 2913005WL060301 Nallammal 00048 BKID0008142 230 230 Processed 02/02/2023 037290754 Nallammal BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-024-024/202
(THIRUNALLUR) 		2913005000NRG23270120231757412 27/01/2023 Savithiri 2913005WL060301 Savithiri 00048 BKID0008142 460 460 Processed 02/02/2023 037290754 Savithiri BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-024-024/291
(THIRUNALLUR) 		2913005000NRG23270120231757416 27/01/2023 Selvamani 2913005WL060301 Selvamani 00048 BKID0008142 230 230 Processed 02/02/2023 037290754 Selvamani BANK OF INDIA(508505)
11 THIRUVONAM TN-13-005-024-024/469
(THIRUNALLUR) 		2913005000NRG23270120231757419 27/01/2023 Geethadevi 2913005WL060301 Geethadevi 00048 BKID0008142 690 690 Processed 03/02/2023 037290754 Geethadevi INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-024-024/484
(THIRUNALLUR) 		2913005000NRG23270120231757420 27/01/2023 R. Malar 2913005WL060301 R. Malar 00048 BKID0008142 460 460 Processed 02/02/2023 037290754 R. Malar STATE BANK OF INDIA(508548)
13 THIRUVONAM TN-13-005-024-026/584
(THIRUNALLUR) 		2913005000NRG23270120231757422 27/01/2023 Saraswathi 2913005WL060301 Saraswathi 00048 BKID0008142 690 690 Processed 02/02/2023 037290754 Saraswathi BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-024-026/631
(THIRUNALLUR) 		2913005000NRG23270120231757424 27/01/2023 Priya 2913005WL060301 Priya 00048 BKID0008142 460 460 Processed 03/02/2023 037290754 Priya RATNAKAR BANK(607393)
15 THIRUVONAM TN-13-005-024-026/637
(THIRUNALLUR) 		2913005000NRG23270120231757425 27/01/2023 Gowsalya 2913005WL060301 Gowsalya 00048 BKID0008142 690 690 Processed 02/02/2023 037290754 Gowsalya BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-024-026/645
(THIRUNALLUR) 		2913005000NRG23270120231757426 27/01/2023 Saritha 2913005WL060301 Saritha 00048 BKID0008142 230 230 Processed 02/02/2023 037290754 Saritha CANARA BANK(508532)
SubTotal 9890 9890
17 THIRUVONAM TN-13-005-024-024/553
(THIRUNALLUR) 		2913005000NRG23270120231757421 27/01/2023 Parameswari 2913005WL060301 Parameswari 00078 CNRB0004684 460 460 Processed 02/02/2023 037290754 Parameswari CANARA BANK(508532)
SubTotal 460 460
18 THIRUVONAM TN-13-005-024-026/627
(THIRUNALLUR) 		2913005000NRG23270120231757423 27/01/2023 Geetha 2913005WL060301 Geetha 00176 IDIB000O017 1150 1150 Processed 03/02/2023 037290754 Geetha RATNAKAR BANK(607393)
SubTotal 1150 1150
19 THIRUVONAM TN-13-005-024-024/108
(THIRUNALLUR) 		2913005000NRG23270120231757401 27/01/2023 S. Vaduvammal 2913005WL060301 S. Vaduvammal 00415 SBIN0000973 230 230 Processed 02/02/2023 037290754 S. Vaduvammal STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-024-024/109
(THIRUNALLUR) 		2913005000NRG23270120231757402 27/01/2023 Vanitha 2913005WL060301 Vanitha 00415 SBIN0000973 690 690 Processed 02/02/2023 037290754 Vanitha STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-024-024/114
(THIRUNALLUR) 		2913005000NRG23270120231757404 27/01/2023 Saratham 2913005WL060301 Saratham 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037290754 Saratham STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-024-024/127
(THIRUNALLUR) 		2913005000NRG23270120231757407 27/01/2023 S. Chinnapillai 2913005WL060301 S. Chinnapillai 00415 SBIN0000973 690 690 Processed 02/02/2023 037290754 S. Chinnapillai STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-024-024/130
(THIRUNALLUR) 		2913005000NRG23270120231757408 27/01/2023 Nallammal 2913005WL060301 Nallammal 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037290754 Nallammal BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-024-024/144
(THIRUNALLUR) 		2913005000NRG23270120231757410 27/01/2023 P. Sivapakkiyam 2913005WL060301 P. Sivapakkiyam 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037290754 P. Sivapakkiyam STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-024-024/195
(THIRUNALLUR) 		2913005000NRG23270120231757411 27/01/2023 C. Sethu 2913005WL060301 C. Sethu 00415 SBIN0000973 460 460 Processed 02/02/2023 037290754 C. Sethu STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-024-024/205
(THIRUNALLUR) 		2913005000NRG23270120231757414 27/01/2023 Gomathi 2913005WL060301 Gomathi 00415 SBIN0000973 690 690 Processed 02/02/2023 037290754 Gomathi IDFC BANK LIMITED(608117)
27 THIRUVONAM TN-13-005-024-024/297
(THIRUNALLUR) 		2913005000NRG23270120231757417 27/01/2023 Padmini 2913005WL060301 Padmini 00415 SBIN0000973 1150 1150 Processed 02/02/2023 037290754 Padmini STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-024-024/428
(THIRUNALLUR) 		2913005000NRG23270120231757418 27/01/2023 K. Parvathi 2913005WL060301 K. Parvathi 00415 SBIN0000973 690 690 Processed 02/02/2023 037290754 K. Parvathi STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_270123APB_FTO_1491756 Bank of India BKID0008142 PAPANADU 9890
2 THIRUVONAM TN2913005_270123APB_FTO_1491756 Canara Bank CNRB0004684 ORATHANADU 460
3 THIRUVONAM TN2913005_270123APB_FTO_1491756 Indian Bank IDIB000O017 ORATHANAD 1150
4 THIRUVONAM TN2913005_270123APB_FTO_1491756 State Bank of India SBIN0000973 ORATHANAD 8050

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